|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEJA
|
UP-45-026-007-001/016
(सिलौंधी कला)
|
3145026000NRG23290420220024086
|
30/04/2022
|
SURYAKALI
|
3145026WL005706
|
SURYAKALI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089844487
|
|
MRS SURYA KALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-007-001/088
(सिलौंधी कला)
|
3145026000NRG23290420220024087
|
30/04/2022
|
SOHAGI
|
3145026WL005706
|
SOHAGI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089844486
|
|
MRS SOHAGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-007-001/129
(सिलौंधी कला)
|
3145026000NRG23290420220024088
|
30/04/2022
|
PHOOLKALI
|
3145026WL005706
|
PHOOLKALI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089844489
|
|
MRS PHOOL KALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-007-001/276
(सिलौंधी कला)
|
3145026000NRG23290420220024089
|
30/04/2022
|
URMILA DEVI
|
3145026WL005706
|
URMILA DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089844488
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-007-001/328
(सिलौंधी कला)
|
3145026000NRG23290420220024090
|
30/04/2022
|
RADHEY SHYAM
|
3145026WL005706
|
RADHEY SHYAM
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089844485
|
|
MR RADHEY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-007-001/513
(सिलौंधी कला)
|
3145026000NRG23290420220024091
|
30/04/2022
|
KEWALA PRASAD
|
3145026WL005706
|
KEWALA PRASAD
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089844493
|
|
MR KEWLA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-007-001/515
(सिलौंधी कला)
|
3145026000NRG23290420220024092
|
30/04/2022
|
KESHARI PRASAD
|
3145026WL005706
|
KESHARI PRASAD
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089844490
|
|
MR KASHARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-007-001/515
(सिलौंधी कला)
|
3145026000NRG23290420220024093
|
30/04/2022
|
PHOOLKALI
|
3145026WL005706
|
PHOOLKALI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089844494
|
|
MRS PHOOL KALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-007-001/517
(सिलौंधी कला)
|
3145026000NRG23290420220024094
|
30/04/2022
|
PREM CHANDRA
|
3145026WL005706
|
PREM CHANDRA
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089844492
|
|
MR PREM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-007-001/574
(सिलौंधी कला)
|
3145026000NRG23290420220024095
|
30/04/2022
|
TRIVEDI PRASAD
|
3145026WL005706
|
TRIVEDI PRASAD
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089844491
|
|
MR TRIVENI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|